Campus wayfinding and building signs installation.
Ended Awarded Last action
- Contract number
- 68HERC19F0075
- Awardee
-
Signs Unlimited, Inc. UEI MVFNAY6LQNL7
- Awarding agency
-
Cincinnati Procurement Operations Division
Office of Acquisition Management, Environmental Protection Agency
- Obligated
- $90,986
Award facts
- Opportunity
-
- 68HERC19Q0016 Solicitation number
- Contract value 100% obligated
- $90,986.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Administration and Resource Management Headquarters Offices, Environmental Protection Agency
- NAICS code
- 314999 All Other Miscellaneous Textile Product Mills
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Durham, NC 27711, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $90,986 |
About this award
This is a firm fixed-price delivery order awarded by the Office of Administration and Resource Management, a civilian federal agency, to Signs Unlimited, Inc., a woman-owned small business manufacturer. The award, with a ceiling value of $90,986.00, is for the installation of campus wayfinding and building signs. The order was placed under the General Services Administration (GSA) SPORTS contract vehicle, which provides sports, promotional, outdoor, recreation, trophies, and signs products and services. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 68HERC19F0075?
68HERC19F0075 was awarded to Signs Unlimited, Inc. by Cincinnati Procurement Operations Division (Office of Acquisition Management) on February 14, 2019.
How much is contract 68HERC19F0075 worth?
The government has obligated $90,986 on 68HERC19F0075.
Which agency awarded contract 68HERC19F0075?
Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded 68HERC19F0075, with funding from Office of Administration and Resource Management (Headquarters Offices).
Is contract 68HERC19F0075 an order under another contract?
Yes. 68HERC19F0075 is a delivery order under GS03F0201W, a federal supply schedule, on Sports, Promotional, Outdoor, Recreation Trophies and Signs (SPORTS).
Was contract 68HERC19F0075 competed?
The extent of competition for 68HERC19F0075 was full and open competition. The government received 1 offer.
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